Dølle ApS — Credit Rating and Financial Key Figures
CVR number: 39386658
Vordingborgvej 115, 4681 Herfølge
lars@hammershusbageri.dk
tel: 40409215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.58 | - 235.32 | -31.41 | ||
| External services | -7.50 | -8.21 | -8.50 | ||
| Gross profit | -6.92 | - 243.53 | -39.90 | 15.06 | -8.96 |
| EBIT | -6.92 | - 243.53 | -39.90 | 15.06 | -8.96 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net income from associates (fin.) | 24.27 | 223.08 | |||
| Pre-tax profit | -6.94 | - 243.55 | -39.91 | 39.32 | 214.11 |
| Net earnings | -6.94 | - 243.55 | -39.91 | 39.32 | 214.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 026.26 | 790.94 | 759.54 | 783.81 | 981.89 |
| Investments total | 1 026.26 | 790.94 | 759.54 | 783.81 | 981.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.49 | ||||
| Short term receivables total | 14.49 | ||||
| Cash and bank deposits | 0.09 | 0.04 | 0.04 | ||
| Cash and cash equivalents | 0.09 | 0.04 | 0.04 | ||
| Balance sheet total (assets) | 1 026.26 | 791.03 | 759.57 | 783.81 | 996.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 376.68 | 141.36 | 109.95 | 134.22 | 332.31 |
| Retained earnings | 598.84 | 827.22 | 615.08 | 550.89 | 392.13 |
| Profit of the financial year | -6.94 | - 243.55 | -39.91 | 39.32 | 214.11 |
| Shareholders equity total | 1 018.58 | 775.03 | 735.12 | 774.43 | 988.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 7.50 | 15.80 | 24.25 | 7.65 | 7.65 |
| Current owed to group member | 0.95 | ||||
| Other non-interest bearing current liabilities | 0.18 | 0.20 | 0.21 | 0.21 | 0.22 |
| Current liabilities total | 7.68 | 16.00 | 24.46 | 9.37 | 7.87 |
| Balance sheet total (liabilities) | 1 026.26 | 791.03 | 759.57 | 783.81 | 996.42 |
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